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Accounts Receivable Specialist | 40k

Job description

Accounts Receivable Specialist | 40k  

My client, a US multinational are recruiting for an Accounts Receivable Specialist. Ideal candidates will have 3+ years multinational Accounts Receivable experience.

Key Responsibilities:

  • Manage Accounts Receivable balances and collection efforts of our EMEA Market
  • Perform customer credit analysis to establish credit terms and limits for new and existing customers.
  • Ensure timely and accurate application of funds received (including credit cards, wires, and e-commerce payments)
  • Generate invoices, customer statements, and journal entries
  • Daily review sales order to release prepaid shipments
  • Review A/R Aging to identify and collect on delinquent accounts
  • Ensure customer payments are received within the established terms
  • Other ad-hoc tasks as needed

 Key Requirements

  • 3+ years’ multinational accounts receivable experience
  • Demonstrate clear understanding of basic accounting principles, general ledger, and customer credit review process.
  • Must have experience with multi currencies
  • Strong Excel / IT skills are critical for this role
  • Fluent in spoken and written English required

 

 

Send your cv to Graham in the Accountancy & Finance team in Sigmar Recruitment directly gcrone@sigmar.ie or give me a call on 01 4744642 for a confidential conversation regarding this role.

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